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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ACCUVANT INC' (you are here)
Expense Type Department Date Amount
Consulting Services L&P Operations Service Unit Dec-24-2013 $-30,000.00
Computer Hardware Poudre Fire Authority Apr-29-2015 $-2,401.35
Other Prof & Tech Services Poudre Fire Authority Feb-09-2015 $1,400.00
Computer Hardware Poudre Fire Authority Apr-20-2015 $2,401.35
Other Prof & Tech Services Poudre Fire Authority May-29-2015 $2,401.35
Hardware Maint & Support Serv Poudre Fire Authority Nov-21-2014 $2,881.25
Other Prof & Tech Services Poudre Fire Authority Aug-19-2014 $8,443.61
Other Prof & Tech Services Poudre Fire Authority Oct-01-2014 $15,021.89
Telephone Services Poudre Fire Authority Jul-22-2014 $21,531.75
Consulting Services L&P Operations Service Unit Dec-23-2013 $102,023.14
Total: $ 123,702.99